Civic Intelligence

Norfolk Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 16-1340937

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
1 High StreetNorfolk, NY 13667

(315) 384-3005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.81x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

-1.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

403%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$533,037

Down $33,881 (-6.0%) from 2017

Net Assets

Down

-$372,792

Down $19,428 (-5.5%) from 2017

Liabilities

Down

$905,829

Down $14,453 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$1,122,767

Up $899,706 (+403%) from 2017

Expenses

Up

$1,142,195

Up $903,447 (+378%) from 2017

Net Income

Down

-$19,428

Down $3,741 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $742,481Liabilities 2010: $981,802Net Assets 2010: -$239,3212010Assets 2011: $715,511Liabilities 2011: $975,900Net Assets 2011: -$260,3892011Assets 2012: $690,421Liabilities 2012: $966,908Net Assets 2012: -$276,4872012Assets 2013: $667,698Liabilities 2013: $959,547Net Assets 2013: -$291,8492013Assets 2014: $641,049Liabilities 2014: $951,905Net Assets 2014: -$310,8562014Assets 2015: $621,056Liabilities 2015: $942,023Net Assets 2015: -$320,9672015Assets 2016: $592,590Liabilities 2016: $930,267Net Assets 2016: -$337,6772016Assets 2017: $566,918Liabilities 2017: $920,282Net Assets 2017: -$353,3642017Assets 2018: $533,037Liabilities 2018: $905,829Net Assets 2018: -$372,7922018Assets 2019: $510,612Liabilities 2019: $896,026Net Assets 2019: -$385,4142019Assets 2020: $491,305Liabilities 2020: $880,041Net Assets 2020: -$388,7362020Assets 2021: $458,709Liabilities 2021: $863,866Net Assets 2021: -$405,1572021Assets 2022: $444,757Liabilities 2022: $862,381Net Assets 2022: -$417,6242022Assets 2023: $445,225Liabilities 2023: $826,921Net Assets 2023: -$381,6962023Assets 2024: $437,272Liabilities 2024: $807,160Net Assets 2024: -$369,8882024Assets 2025: $417,384Liabilities 2025: $785,944Net Assets 2025: -$368,5602025

Highlighted filing

2018

Assets$533,037
Liabilities$905,829
Net Assets-$372,792
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $213,9172010Expenses 2011: $227,6712011Expenses 2012: $221,6762012Revenue 2013: $210,676Expenses 2013: $226,038Net Income 2013: -$15,3622013Revenue 2014: $210,667Expenses 2014: $229,674Net Income 2014: -$19,0072014Revenue 2015: $223,139Expenses 2015: $233,250Net Income 2015: -$10,1112015Revenue 2016: $222,764Expenses 2016: $239,474Net Income 2016: -$16,7102016Revenue 2017: $223,061Expenses 2017: $238,748Net Income 2017: -$15,6872017Revenue 2018: $1,122,767Expenses 2018: $1,142,195Net Income 2018: -$19,4282018Revenue 2019: $163,534Expenses 2019: $176,158Net Income 2019: -$12,6242019Revenue 2020: $173,939Expenses 2020: $177,261Net Income 2020: -$3,3222020Revenue 2021: $169,622Expenses 2021: $186,043Net Income 2021: -$16,4212021Revenue 2022: $177,266Expenses 2022: $189,733Net Income 2022: -$12,4672022Revenue 2023: $215,841Expenses 2023: $179,913Net Income 2023: $35,9282023Revenue 2024: $201,877Expenses 2024: $190,069Net Income 2024: $11,8082024Revenue 2025: $187,608Expenses 2025: $186,280Net Income 2025: $1,3282025

Highlighted filing

2018

Revenue$1,122,767
Expenses$1,142,195
Net Income-$19,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,122,767
Mission and Program Overview

Mission

This company has been organized exclusively, as its sole purpose, to develop, on a not-for-profit basis, a 24-unit housing project for persons of low income where no adequate housing exists for such persons.

This company has been organized exclusively, as its sole purpose, to develop, on a not-for-profit basis, a housing project for persons of low inome where no adequate housing exists for such persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,490$422,319▼ $38,171
Cash and Non-Interest-Bearing Accounts$98,738$110,718▲ $11,980
Prepaid Expenses and Deferred Charges$7,690--
Total Assets$566,918$533,037▼ $33,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,545$899,920▼ $12,625
Other Liabilities$5,477$5,909▲ $432
Accounts Payable and Accrued Expenses$2,260--
Total Liabilities$920,282$905,829▼ $14,453
Net Assets / Fund Balance
Unrestricted Net Assets$-353,364$-372,792▼ $19,428
Total Net Assets Fund Balance$-353,364$-372,792▼ $19,428
Total Liabilities and Net Assets / Fund Balance$566,918$533,037▼ $33,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,319$908,794$1,331,113
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carl CaskinettePresident
Mary Jane ByrneSecretary
Eva EnocheTreasurer
Donna PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$899,920
Program Service Revenue
$161,284
Investment Income
$100
Other Revenue
$61,463
Change in Net Assets
$-19,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,767
Total Revenue per Audited Statements
$1,122,767
Total Revenue per Form 990
$1,122,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$899,920
Other Expenses$184,294
Salaries, Compensation, and Employee Benefits$57,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$899,920--$899,920
Depreciation Depletion$38,171--$38,171
Current Officers, Directors, Trustees, and Key Employees-$31,968-$31,968
Interest$15,682--$15,682
Other Salaries and Wages$15,600--$15,600
Other Expenses$13,811$18,859-$13,811
Fees for Services Accounting-$7,370-$7,370
Other Employee Benefits-$6,774-$6,774
Payroll Taxes$3,639--$3,639
All Other Expenses$3,398--$3,398
Office Expenses$705--$705
Advertising-$26-$26
Total Functional Expenses$1,077,198$64,997$0$1,142,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,195
Total Expenses per Audited Statements$1,142,195
Total Expenses per Form 990$1,142,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Housing Development Fund CoNorfolk, NYGovProvide Rental Housi$899,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key Employee-No$31,968
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$5,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization is small enough that one governing board can handle all actions needed to be taken.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 was given to the administrator and the board president for their review prior to the submission of the return.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is on display on the nys charities website. The information is also available upon request at the managements office.”

Filing and Contact Details

Filer

Filer Name
Norfolk Housing Development Fund
EIN
16-1340937
Phone
3153843005
Address
1 HIGH STREET, NORFOLK, NY 13667

Signing Officer

Name
Bonnie Davey
Title
Director
Phone
3153843005
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Caskinette
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Larry Reece CPA Pc
Address
PO BOX 5033 20 ELM ST SUITE 10, POTSDAM, NY 13676
Preparer
Larry Reece CPA
Phone
3152654046
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SMALL ENOUGH THAT ONE GOVERNING BOARD CAN HANDLE ALL ACTIONS NEEDED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS GIVEN TO THE ADMINISTRATOR AND THE BOARD PRESIDENT FOR THEIR REVIEW PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS ON DISPLAY ON THE NYS CHARITIES WEBSITE. THE INFORMATION IS ALSO AVAILABLE UPON REQUEST AT THE MANAGEMENTS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0533037
IRS990/TotalAssetsGrp/BOYAmt0566918
IRS990/TotalAssetsGrp/EOYAmt0533037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899920
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0920282
IRS990/TotalLiabilitiesEOYAmt0905829
IRS990/TotalLiabilitiesGrp/BOYAmt0920282
IRS990/TotalLiabilitiesGrp/EOYAmt0905829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-353364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-372792
IRS990/TotalProgramServiceExpensesAmt01077198
IRS990/TotalProgramServiceRevenueAmt0161284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-353364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-372792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HIGH STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE DAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153843005
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0161340937
ReturnHeader/Filer/PhoneNum03153843005
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD2DA8718E07FE531DC41D5AFD46D1DCE45F24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD2DA8718E07FE531DC41D5AFD46D1DCE45F24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.99.156
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363854677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY REECE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5033 20 ELM ST SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013676
ReturnHeader/PreparerPersonGrp/PhoneNum03152654046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY REECE CPA
ReturnHeader/ReturnTs02019-05-15T17:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,037
Liabilities
$905,829
Net assets
-$372,792
Revenue
$1,122,767
Expenses
$1,142,195
Net income
-$19,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.79$0.37$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.81$0.37$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.83$0.38$0.22$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.86$0.42$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.86$0.41$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.88$0.39$0.17$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.90$0.39$0.16$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.91$0.37$1.12$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.92$0.35$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.34$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.94$0.32$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.95$0.31$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.96$0.29$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.97$0.28$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.98$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.98$0.24$0.21
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